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GAZU - Company Information, finance statistics

Date of updating data: 13.05.2016
Basic information
Business name GAZU
Status Destroyed
PIN 35859695
TIN 2021728357
VAT number SK2021728357
Date create 10 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GAZU
Slnečná 12
90029
Nová Dedinka
Financial information
Sales and income 4 562 605 €
Profit -753 023 €
Capital 810 683 €
Own capital -1 813 883 €
Contact Information
Email gazu.personal@centrum.sk
Phone(s) 0917850397
Date of updating data: 13.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,439,320
A. Non-current assets r. 03 + r. 11 + r. 21 151,889
A.II. Non-current tangible assets total (r. 12 to r. 20) 151,889
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 151,889
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,287,033
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,188,852
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,188,852
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,188,852
B.V. Financial accounts r. 72 + r. 73 98,181
B.V.1. Money (211, 213, 21X) 1,814
2. Bank accounts (221A, 22X +/- 261) 96,367
C. Total accruals (r. 75 to r. 78) 398
2. Prepaid expenses short-term (381A, 382A) 398
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,439,320
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -3,383,077
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,636,693
A.VII.1. Retained earnings from previous years (428) 2,818
2. Accumulated losses from previous years (/-/429) -2,639,511
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -753,023
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,822,397
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 82,692
5. Other long-term liabilities (479A, 47XA) 82,692
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,733,236
B.IV.1. Trade payables total (r. 124 to r. 126) 4,506,842
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,506,842
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 19,259
6. Liabilities to employees (331, 333, 33X, 479A) 59,479
7. Liabilities from social insurance (336) 113,849
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 28,393
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 5,414
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,006,469
Date of updating data: 13.05.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,562,605
I. Revenues from the sale of goods (604, 607) 1,391,850
III. Revenues from sale of services (602, 606) 3,168,255
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,500
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 5,321,792
A. The costs incurred for the purchase of goods sold (504, 507) 999,180
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 39,182
D. Services (účtová group of 51) 2,726,454
E. Personnel expenses (r. 16 to r. 19) 1,439,168
E.1. Wages and salaries (521, 522) 955,418
3. The cost of social insurance (524, 525, 526) 332,268
4. Social expenses (527, 528) 151,482
F. Taxes and fees (účtová group of 53) 6,032
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 57,365
G.1. Depreciation of intangible assets and property, plant and equipment (551) 57,365
H. Residual price of sold long-term assets and material sold (541, 542) 1,968
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 52,443
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -759,187
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 795,289
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 29,017
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XIV. Other income from financial activities (668) 29,015
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 9,877
N. Interest cost (r. 50 + r. 51) 5,136
2. Other expense (562A) 5,136
Q. Other expenses on financial activities (568, 569) 4,741
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 19,140
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -740,047
R. Income tax (r. 58 + r. 59) 12,976
R.1. Income tax expense current (591, 595) 12,976
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -753,023
Date of updating data: 13.05.2016
Date of updating data: 13.05.2016
  • PIN :35859695 TIN: 2021728357 VAT number: SK2021728357
  • Registered seat: GAZU, Slnečná 12, 90029, Nová Dedinka
  • Date create: 10 June 2003
    • History of changes in the company and the presentation of trade registers:
      11.05.2016Zrušené obchodné meno:
      GAZU s.r.o.
      Zrušené sidlo:
      Slnečná 12 Nová Dedinka 900 29
      10.06.2003Nové obchodné meno:
      GAZU s.r.o.
      Nové sidlo:
      Slnečná 12 Nová Dedinka 900 29
      Nová právna forma:
      Spoločnosť s ručením obmedzeným